Internal Audit Staff

An Internal Audit Staff is responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards. Their role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or errors.Key Responsibilities:1. Financial & Operational AuditsConduct regular audits of financial...

Qualifications:Graduate of 4-year bachelor's degree in Accountancy, Internal Audit, Business, Economics, or other related disciplines.At least one (1) year experience in Internal auditing in banking or financing industry.Amenable to work in head office - Paseo De Roxas, Makati CityJob description:Internal Audit-Conducts fieldwork and visitation of different...

JOB DESCRIPTION – AUDIT STAFFThe Audit Staff is responsible for performing routine to moderately complex audit procedures to ensure accuracy, compliance, and completeness of financial, operational, and administrative records of clients handled by the Management Services Company. The role supports the audit team in evaluating internal controls, identifying...

Duties & Responsibilities:Develops and implements and monitors audit plans and strategic objectives in collaboration with the Audit TeamConducts independent financial, and special audits to assess the effectiveness of internal controls and adherence to accounting standards and regulationsIdentifies and evaluates potential risks and develops strategies to...

SolidService Electronics Corporation (Sony Authorized Service Center) is hiring AUDIT STAFF - INTERNAL (Entry-Level). Job Responsibilities:- Reviews and verifies Sony Service Center branch operations- Monitors daily sales, and discrepanies- Prepares internal audit reports for management Qualifications: - Graduate of BS Accountancy, Financial Accounting,...

Assisted in planning and performing inventory audit procedures in accordance with audit standards.Prepared audit working papers and documented audit findings.Verified recount results and reconciled differences between physical counts and inventory recordQualifications:Bachelor's Degree – Accountancy, Internal Auditing, Finance Management, Business...

SolidService Electronics Corporation is looking for AUDIT STAFF.- Focuses on reviewing and verifying Sony Service Center branch operations- Monitors daily sales, deposits, and discrepancies- Prepares internal audit reports for management Qualifications:- Graduate of BS Accountancy/Financial Accounting/Accounting Technology or equivalent- Good analytical and...

Responsibilities:Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and effectiveness of...

Responsibilities:Develop and implement audit plans, including risk assessmentsConduct financial, operational and compliance audits based on approved programsSupervise and guide audit staff in planning, fieldwork and reportingReview audit workpapers to ensure adherence to standards and policiesIdentify key risks and evaluate the adequacy of controlsRecommend...

Role Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...